Audit Manager

3 weeks ago


Tampa, Florida, United States Citigroup Inc Full time

The Audit Manager is responsible for leading a team that performs complex and critical audits and assessments of Citi's risk and control environments. The role requires effective management of a team that ensures the firm meets audit standards and regulations in partnership with business leaders.

Key Responsibilities:

  • Develop and execute audit plans to ensure effective risk management and control.
  • Manage a team of Internal Audit professionals to deliver high-quality audit reports in accordance with Internal audit and regulatory standards.
  • Recruit and develop talent, build effective teams, and manage a budget to achieve business objectives.
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
  • Advise and assist the business on change initiatives, while advancing integrated auditing concepts and technology adoption.

Qualifications:

  • 6-10 years of relevant experience in audit and risk management.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Effective verbal, written, and negotiation skills.
  • Effective project management skills.
  • Effective influencing and relationship management skills.

Education:

  • Bachelor's/University degree, Master's degree preferred.

Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.


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